立宇高新科技股份有限公司                                                                       
                                                                          股 東 權 益 變 動 表                                                                         
                                                          中華民國一○一年及一○○年一月一日至十二月三十一日                                                          
                                                                                                                                                       單位:新台幣仟元
項    目                              普通股股本     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    累積換算調整數    金融商品未實現損益    股東權益合計
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100年度                                                                                                                                                                
期初餘額                               $612,379     $107,667         $36,410              $0          $273,091             ($852)                ($400)     $1,028,295 
本期損益                                      -            -               -               -           (78,286)                -                     -         (78,286)
盈餘指撥及分配                                                                                                                                                         
提列法定盈餘公積                              -            -          17,896               -           (17,896)                -                     -               - 
提列特別盈餘公積                              -            -               -           1,252            (1,252)                -                     -               - 
普通股現金股利                                -            -               -               -           (61,238)                -                     -         (61,238)
備供出售金融資產未實現損益增減                -            -               -               -                 -                 -                (5,473)         (5,473)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -            72,437                     -          72,437 
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期末餘額                               $612,379     $107,667         $54,306          $1,252          $114,419           $71,585               ($5,873)       $955,735 
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項    目                              普通股股本     資本公積    法定盈餘公積    特別盈餘公積    未提撥保留盈餘    累積換算調整數    金融商品未實現損益    股東權益合計
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101年度                                                                                                                                                                
期初餘額                               $612,379     $107,667         $54,306          $1,252          $114,419           $71,585               ($5,873)       $955,735 
本期損益                                      -            -               -               -            26,720                 -                     -          26,720 
盈餘指撥及分配                                                                                                                                                         
提列特別盈餘公積                              -            -               -           4,621            (4,621)                -                     -               - 
備供出售金融資產未實現損益增減                -            -               -               -                 -                 -                  (908)           (908)
外幣財務報表換算所產生兌換差額增減            -            -               -               -                 -           (78,789)                    -         (78,789)
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期末餘額                               $612,379     $107,667         $54,306          $5,873          $136,518           ($7,204)              ($6,781)       $902,758 
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